1
|
MAEU1KT422460
|
CUPS/DRINK DISPENSERS ORDER # 4017419 INVOICE #6029
|
LANCA SALES INC
|
LARIPLAST SA PLASTIC INDUSTRY
|
2022-05-23
|
Spain
|
21678 Kgs
|
6804 BOX
|
2
|
MAEU1KT422459
|
CUPS/DRINK DISPENSERS ORDER # 4017418 INVOICE #6026
|
LANCA SALES INC
|
LARIPLAST SA PLASTIC INDUSTRY
|
2022-05-23
|
Spain
|
21678 Kgs
|
6804 BOX
|
3
|
MAEU1KT416889
|
CUPS/DRINK DISPENSERS PO#4016 262 INVOICE #6019
|
LANCA SALES INC
|
LARIPLAST SA PLASTIC INDUSTRY
|
2022-04-20
|
Spain
|
14453 Kgs
|
4536 BOX
|
4
|
MAEU1KT411784
|
CUPS/DRINK DISPENSERS INVOICE #6006 ORDER #4016259
|
LANCA SALES INC
|
LARIPLAST SA PLASTIC INDUSTRY
|
2022-04-03
|
Spain
|
14454 Kgs
|
4536 BOX
|
5
|
MAEU1KT372436
|
CUPS/DRINK DISPENSERS PO 4016 257
|
LANCA SALES INC
|
LARIPLAST SA PLASTIC INDUSTRY
|
2022-03-03
|
Spain
|
14 Kgs
|
4538 BOX
|
6
|
CMDUGR1268629
|
===================================TOTAL: 3536 BOXES WITH DISPOSABLE PLASTIC 20CUPSN.W.:5092 KGS / CNTR-H.S.CODE:3924.10.00COMMERCIAL INVOICE NO 713VAT IL510196793.TEL: +972544594815FREIGHT PREPAID===================================TOTAL: 3536 BOXES WITH DISPOSABLE PLASTIC 20CUPSN.W.:5092 KGS / CNTR-H.S.CODE:3924.10.00COMMERCIAL INVOICE NO 713VAT IL510196793.TEL: +972544594815FREIGHT PREPAID
|
FABULOUS PAPER INC 143 ROUTE 59
|
LARIPLAST SA PLASTIC INDUSTRY
|
2011-05-08
|
Italy
|
18584 Kgs
|
3536 PCS
|